滬深市場個股詳情

002772 眾興菌業

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  • 6.21
  • +0.23+3.85%
休市中 06/07 15:00 (北京)
24.42億總市值-621000市盈率TTM

眾興菌業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-21.87%4.87億
-1.99%19.31億
0.53%14.52億
18.64%10.19億
27.60%6.23億
26.61%19.7億
36.43%14.45億
21.92%8.59億
23.35%4.88億
4.92%15.56億
營業收入
-21.87%4.87億
-1.99%19.31億
0.53%14.52億
18.64%10.19億
27.60%6.23億
26.61%19.7億
36.43%14.45億
21.92%8.59億
23.35%4.88億
4.92%15.56億
其他業務收入
----
--15.19萬
----
--0
----
--0
----
--0
----
--0
營業總成本
8.66%4.58億
0.57%17.92億
-1.24%12.95億
-3.89%8.29億
-2.09%4.22億
17.12%17.82億
19.09%13.11億
20.46%8.63億
17.58%4.31億
14.92%15.22億
營業成本
10.14%3.9億
1.24%14.87億
0.15%10.88億
-2.44%6.96億
-1.13%3.54億
15.82%14.69億
17.78%10.86億
17.42%7.14億
15.82%3.58億
18.09%12.68億
營業稅金及附加
-19.38%56.49萬
3.07%295.47萬
3.85%212.46萬
10.02%143.56萬
-5.04%70.07萬
19.96%286.67萬
26.32%204.58萬
16.53%130.48萬
46.50%73.8萬
-5.10%238.97萬
銷售費用
-1.80%3,906.12萬
-2.46%1.56億
-2.74%1.14億
-1.89%7,583.86萬
1.09%3,977.8萬
21.26%1.6億
24.18%1.18億
23.51%7,729.58萬
25.29%3,935.08萬
9.13%1.32億
管理費用
-4.04%1,669.99萬
3.76%8,538.66萬
-6.47%4,540.93萬
-9.33%3,168.29萬
-1.33%1,740.24萬
7.11%8,228.99萬
-5.45%4,855.25萬
10.63%3,494.37萬
32.15%1,763.67萬
-3.92%7,682.66萬
財務費用
15.29%850.82萬
-17.15%4,785.72萬
-28.06%3,369.75萬
-41.65%1,811.1萬
-42.38%737.99萬
64.46%5,776.05萬
86.29%4,683.97萬
207.77%3,104.03萬
22.98%1,280.78萬
-11.43%3,512.03萬
-利息費用
24.69%1,708.58萬
-7.60%8,360.83萬
-18.10%5,768.85萬
-26.49%3,715.31萬
-45.15%1,370.26萬
11.90%9,048.81萬
19.37%7,043.76萬
38.16%5,054.36萬
15.50%2,497.97萬
-5.47%8,086.55萬
-利息收入
-53.79%-844.04萬
-1.87%-3,155.94萬
15.81%-2,243.36萬
35.66%-1,416.45萬
55.01%-548.81萬
42.19%-3,098.04萬
32.87%-2,664.62萬
17.30%-2,201.68萬
-8.13%-1,219.93萬
-24.63%-5,359.23萬
研發費用
38.57%391.91萬
24.09%1,292.23萬
16.05%1,102.8萬
29.70%595.42萬
11.62%282.82萬
45.34%1,041.36萬
71.45%950.3萬
48.26%459.07萬
36.19%253.38萬
-0.58%716.51萬
信用減值損失
-87.66%3.23萬
183.81%83.17萬
164.12%74.51萬
204.79%86.81萬
127.91%26.16萬
-779.71%-99.24萬
-171.05%-116.21萬
-2,362.20%-82.84萬
-1,559.48%-93.75萬
-83.77%14.6萬
資產減值損失
----
47.80%-718.46萬
----
----
----
---1,376.48萬
---997.78萬
----
----
----
非經營性淨收益
376.55%586.91萬
191.13%2,003.88萬
289.49%1,772.3萬
185.60%863.61萬
94.99%-212.22萬
-145.05%-2,198.99萬
-202.15%-935.29萬
-138.92%-1,008.85萬
-403.62%-4,234.58萬
50.49%4,880.96萬
公允價值變動淨收益
120.89%197.72萬
75.81%-1,055.92萬
56.25%-900.72萬
46.40%-1,270.24萬
80.20%-946.66萬
-424.99%-4,364.24萬
-51.69%-2,058.86萬
---2,369.99萬
-1,297.58%-4,780.22萬
283.95%1,342.87萬
投資淨收益
-143.96%-30.42萬
27.07%1,480.99萬
186.87%1,008.41萬
209.45%968.75萬
113.21%69.2萬
168.49%1,165.53萬
-3.90%351.53萬
-78.77%313.06萬
-90.29%32.46萬
23.31%434.11萬
-其中:對聯營合營企業的投資收益
-190.96%-18.14萬
-503.52%-326.28萬
-512.91%-217.96萬
-124.60%-39.73萬
186.19%19.94萬
91.68%-54.06萬
107.75%52.79萬
143.50%161.46萬
---23.14萬
56.90%-649.67萬
資產處置收益
-17,987.07%-43.79萬
-94.70%9,406.95
-94.70%9,406.95
-93.78%1.1萬
-101.36%-2,421
726.24%17.74萬
--17.74萬
--17.74萬
--17.74萬
---2.83萬
其他收益
-28.02%460.17萬
-9.95%2,213.17萬
-14.94%1,589.16萬
-3.23%1,077.19萬
8.51%639.32萬
-20.52%2,457.71萬
-4.19%1,868.29萬
-0.71%1,113.18萬
0.63%589.19萬
21.34%3,092.22萬
營業利潤
-82.76%3,431.78萬
-4.37%1.59億
40.84%1.75億
1,499.07%1.98億
1,217.49%1.99億
99.36%1.66億
483.27%1.25億
-201.23%-1,416.55萬
-65.17%1,510.94萬
-56.47%8,336.06萬
加:營業外收入
-9.04%11.15萬
-24.49%100.86萬
17.98%69.83萬
-31.91%25.66萬
2.86%12.26萬
-40.48%133.57萬
-28.42%59.19萬
-25.59%37.68萬
38.54%11.92萬
142.11%224.43萬
減:營業外支出
-81.75%2.74萬
-95.66%37.41萬
-95.12%32.04萬
-95.56%29.1萬
-85.63%15.01萬
-72.43%862.51萬
-63.50%656.67萬
172.13%656.02萬
3,393.97%104.43萬
960.85%3,128.93萬
利潤總額
-82.72%3,440.19萬
0.41%1.6億
48.25%1.76億
1,073.76%1.98億
1,303.23%1.99億
192.55%1.59億
338.82%1.19億
-268.32%-2,034.89萬
-67.34%1,418.42萬
-71.34%5,431.57萬
減:所得稅費用
----
----
----
----
----
--4,056.61
----
----
----
--0
淨利潤
-82.72%3,440.19萬
0.42%1.6億
48.25%1.76億
FLtoP1.98億
1,303.23%1.99億
192.54%1.59億
FLtoP1.19億
SL-2,034.89萬
-67.34%1,418.42萬
-71.34%5,431.57萬
持續經營淨利潤
-82.72%3,440.19萬
0.42%1.6億
48.25%1.76億
1,073.76%1.98億
1,303.23%1.99億
192.54%1.59億
338.82%1.19億
-268.32%-2,034.89萬
-67.34%1,418.42萬
-71.34%5,431.57萬
減：少數股東損益
-136.97%-34.5萬
-104.73%-2.57萬
34.06%34.42萬
313.05%67.52萬
4,280.77%93.34萬
183.11%54.21萬
138.37%25.68萬
28.31%-31.69萬
184.57%2.13萬
-221.55%-65.23萬
歸屬于母公司所有者的淨利潤
-82.46%3,474.69萬
0.78%1.6億
48.28%1.76億
1,085.80%1.97億
1,298.75%1.98億
188.08%1.58億
341.56%1.18億
-259.85%-2,003.2萬
-67.39%1,416.29萬
-70.91%5,496.8萬
每股收益
基本每股收益
-82.47%0.0884
-2.50%0.39
46.22%0.4467
1,072.15%0.5026
1,277.60%0.5042
185.71%0.4
325.29%0.3055
-246.05%-0.0517
-71.43%0.0366
-75.00%0.14
稀釋每股收益
-81.13%0.0884
-2.50%0.39
46.22%0.4467
1,045.65%0.4889
1,180.05%0.4685
185.71%0.4
325.29%0.3055
-246.05%-0.0517
-71.43%0.0366
-75.00%0.14
其他綜合收益
綜合收益總額
-82.72%3,440.19萬
0.42%1.6億
48.25%1.76億
1,073.76%1.98億
1,303.23%1.99億
192.54%1.59億
338.82%1.19億
-268.32%-2,034.89萬
-67.34%1,418.42萬
-71.28%5,431.57萬
歸屬于母公司所有者的綜合收益總額
-82.46%3,474.69萬
0.78%1.6億
48.28%1.76億
1,085.80%1.97億
1,298.75%1.98億
188.08%1.58億
341.56%1.18億
-259.85%-2,003.2萬
-67.39%1,416.29萬
-70.85%5,496.8萬
歸屬於少數股東的綜合收益總額
-136.97%-34.5萬
-104.73%-2.57萬
34.06%34.42萬
313.05%67.52萬
4,280.77%93.34萬
183.11%54.21萬
138.37%25.68萬
28.31%-31.69萬
184.57%2.13萬
-221.55%-65.23萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -21.87%4.87億-1.99%19.31億0.53%14.52億18.64%10.19億27.60%6.23億26.61%19.7億36.43%14.45億21.92%8.59億23.35%4.88億4.92%15.56億
營業收入 -21.87%4.87億-1.99%19.31億0.53%14.52億18.64%10.19億27.60%6.23億26.61%19.7億36.43%14.45億21.92%8.59億23.35%4.88億4.92%15.56億
其他業務收入 ------15.19萬------0------0------0------0
營業總成本 8.66%4.58億0.57%17.92億-1.24%12.95億-3.89%8.29億-2.09%4.22億17.12%17.82億19.09%13.11億20.46%8.63億17.58%4.31億14.92%15.22億
營業成本 10.14%3.9億1.24%14.87億0.15%10.88億-2.44%6.96億-1.13%3.54億15.82%14.69億17.78%10.86億17.42%7.14億15.82%3.58億18.09%12.68億
營業稅金及附加 -19.38%56.49萬3.07%295.47萬3.85%212.46萬10.02%143.56萬-5.04%70.07萬19.96%286.67萬26.32%204.58萬16.53%130.48萬46.50%73.8萬-5.10%238.97萬
銷售費用 -1.80%3,906.12萬-2.46%1.56億-2.74%1.14億-1.89%7,583.86萬1.09%3,977.8萬21.26%1.6億24.18%1.18億23.51%7,729.58萬25.29%3,935.08萬9.13%1.32億
管理費用 -4.04%1,669.99萬3.76%8,538.66萬-6.47%4,540.93萬-9.33%3,168.29萬-1.33%1,740.24萬7.11%8,228.99萬-5.45%4,855.25萬10.63%3,494.37萬32.15%1,763.67萬-3.92%7,682.66萬
財務費用 15.29%850.82萬-17.15%4,785.72萬-28.06%3,369.75萬-41.65%1,811.1萬-42.38%737.99萬64.46%5,776.05萬86.29%4,683.97萬207.77%3,104.03萬22.98%1,280.78萬-11.43%3,512.03萬
-利息費用 24.69%1,708.58萬-7.60%8,360.83萬-18.10%5,768.85萬-26.49%3,715.31萬-45.15%1,370.26萬11.90%9,048.81萬19.37%7,043.76萬38.16%5,054.36萬15.50%2,497.97萬-5.47%8,086.55萬
-利息收入 -53.79%-844.04萬-1.87%-3,155.94萬15.81%-2,243.36萬35.66%-1,416.45萬55.01%-548.81萬42.19%-3,098.04萬32.87%-2,664.62萬17.30%-2,201.68萬-8.13%-1,219.93萬-24.63%-5,359.23萬
研發費用 38.57%391.91萬24.09%1,292.23萬16.05%1,102.8萬29.70%595.42萬11.62%282.82萬45.34%1,041.36萬71.45%950.3萬48.26%459.07萬36.19%253.38萬-0.58%716.51萬
信用減值損失 -87.66%3.23萬183.81%83.17萬164.12%74.51萬204.79%86.81萬127.91%26.16萬-779.71%-99.24萬-171.05%-116.21萬-2,362.20%-82.84萬-1,559.48%-93.75萬-83.77%14.6萬
資產減值損失 ----47.80%-718.46萬---------------1,376.48萬---997.78萬------------
非經營性淨收益 376.55%586.91萬191.13%2,003.88萬289.49%1,772.3萬185.60%863.61萬94.99%-212.22萬-145.05%-2,198.99萬-202.15%-935.29萬-138.92%-1,008.85萬-403.62%-4,234.58萬50.49%4,880.96萬
公允價值變動淨收益 120.89%197.72萬75.81%-1,055.92萬56.25%-900.72萬46.40%-1,270.24萬80.20%-946.66萬-424.99%-4,364.24萬-51.69%-2,058.86萬---2,369.99萬-1,297.58%-4,780.22萬283.95%1,342.87萬
投資淨收益 -143.96%-30.42萬27.07%1,480.99萬186.87%1,008.41萬209.45%968.75萬113.21%69.2萬168.49%1,165.53萬-3.90%351.53萬-78.77%313.06萬-90.29%32.46萬23.31%434.11萬
-其中:對聯營合營企業的投資收益 -190.96%-18.14萬-503.52%-326.28萬-512.91%-217.96萬-124.60%-39.73萬186.19%19.94萬91.68%-54.06萬107.75%52.79萬143.50%161.46萬---23.14萬56.90%-649.67萬
資產處置收益 -17,987.07%-43.79萬-94.70%9,406.95-94.70%9,406.95-93.78%1.1萬-101.36%-2,421726.24%17.74萬--17.74萬--17.74萬--17.74萬---2.83萬
其他收益 -28.02%460.17萬-9.95%2,213.17萬-14.94%1,589.16萬-3.23%1,077.19萬8.51%639.32萬-20.52%2,457.71萬-4.19%1,868.29萬-0.71%1,113.18萬0.63%589.19萬21.34%3,092.22萬
營業利潤 -82.76%3,431.78萬-4.37%1.59億40.84%1.75億1,499.07%1.98億1,217.49%1.99億99.36%1.66億483.27%1.25億-201.23%-1,416.55萬-65.17%1,510.94萬-56.47%8,336.06萬
加:營業外收入 -9.04%11.15萬-24.49%100.86萬17.98%69.83萬-31.91%25.66萬2.86%12.26萬-40.48%133.57萬-28.42%59.19萬-25.59%37.68萬38.54%11.92萬142.11%224.43萬
減:營業外支出 -81.75%2.74萬-95.66%37.41萬-95.12%32.04萬-95.56%29.1萬-85.63%15.01萬-72.43%862.51萬-63.50%656.67萬172.13%656.02萬3,393.97%104.43萬960.85%3,128.93萬
利潤總額 -82.72%3,440.19萬0.41%1.6億48.25%1.76億1,073.76%1.98億1,303.23%1.99億192.55%1.59億338.82%1.19億-268.32%-2,034.89萬-67.34%1,418.42萬-71.34%5,431.57萬
減:所得稅費用 ----------------------4,056.61--------------0
淨利潤 -82.72%3,440.19萬0.42%1.6億48.25%1.76億FLtoP1.98億1,303.23%1.99億192.54%1.59億FLtoP1.19億SL-2,034.89萬-67.34%1,418.42萬-71.34%5,431.57萬
持續經營淨利潤 -82.72%3,440.19萬0.42%1.6億48.25%1.76億1,073.76%1.98億1,303.23%1.99億192.54%1.59億338.82%1.19億-268.32%-2,034.89萬-67.34%1,418.42萬-71.34%5,431.57萬
減：少數股東損益 -136.97%-34.5萬-104.73%-2.57萬34.06%34.42萬313.05%67.52萬4,280.77%93.34萬183.11%54.21萬138.37%25.68萬28.31%-31.69萬184.57%2.13萬-221.55%-65.23萬
歸屬于母公司所有者的淨利潤 -82.46%3,474.69萬0.78%1.6億48.28%1.76億1,085.80%1.97億1,298.75%1.98億188.08%1.58億341.56%1.18億-259.85%-2,003.2萬-67.39%1,416.29萬-70.91%5,496.8萬
每股收益
基本每股收益 -82.47%0.0884-2.50%0.3946.22%0.44671,072.15%0.50261,277.60%0.5042185.71%0.4325.29%0.3055-246.05%-0.0517-71.43%0.0366-75.00%0.14
稀釋每股收益 -81.13%0.0884-2.50%0.3946.22%0.44671,045.65%0.48891,180.05%0.4685185.71%0.4325.29%0.3055-246.05%-0.0517-71.43%0.0366-75.00%0.14
其他綜合收益
綜合收益總額 -82.72%3,440.19萬0.42%1.6億48.25%1.76億1,073.76%1.98億1,303.23%1.99億192.54%1.59億338.82%1.19億-268.32%-2,034.89萬-67.34%1,418.42萬-71.28%5,431.57萬
歸屬于母公司所有者的綜合收益總額 -82.46%3,474.69萬0.78%1.6億48.28%1.76億1,085.80%1.97億1,298.75%1.98億188.08%1.58億341.56%1.18億-259.85%-2,003.2萬-67.39%1,416.29萬-70.85%5,496.8萬
歸屬於少數股東的綜合收益總額 -136.97%-34.5萬-104.73%-2.57萬34.06%34.42萬313.05%67.52萬4,280.77%93.34萬183.11%54.21萬138.37%25.68萬28.31%-31.69萬184.57%2.13萬-221.55%-65.23萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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